Notifications
Announcements
No record found.
We are trying to find out at what specific point, when a PO is created for an inventory purchase, would you see that inventory GL increase? Is it when the PO goes into received status or is it when AP pays/posts against that PO? Also at what specific point would you see it relived? Is it when a product is added to a work order in CE or, is it when that work order gets closed and billed out in FO?
Thank you
Cindy Mortenson
It depends on your setup.
If you setup to post GL according to product receipt, yes. But if not, it happens during posting the invoice. System reverses the product receipt voucher if exist and uses the invoice accounts.
Ok. Thank you. Can you tell us where we go view those postings? When it is set tp increase upon Products Received.
On the second part of my inquiry - do you know at what point the inventory would decrease?
It is when the journals post? When the work order with those costs is closed in CE and then the customer free text invoice is posted in FO?
Thanks
Cindy
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 565 Most Valuable Professional
André Arnaud de Cal... 450 Super User 2025 Season 2
Sohaib Cheema 250 User Group Leader
